Connecticut Harm Reduction Alliance Inc
- Assets
- $1.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 58
- Location
- Hartford, CT
- Founding
- 02/2016
- Data as of
- 12/2022
- EIN
- 47-4312705
Organization Overview
Connecticut Harm Reduction Alliance Inc is located in Hartford, CT. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Connecticut Harm Reduction Alliance Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Harm Reduction Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Connecticut Harm Reduction Alliance Inc generated $2.0m in total revenue. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 77.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTICUT HARM REDUCTION ALLIANCE (CTHRA) IS DEDICATED TO PROMOTING THE DIGNITY AND WELL BEING OF INDIVIDUALS AND COMMUNITIES IMPACTED BY DRUG USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DROP IN/RESOURCE CENTER THE DROP HAD 12,892 VISITS AND 6763 SSP TRANSACTIONS. WE PROVIDED VACCINATIONS, WOUND CARE AND DISTRIBUTED DIFFERENT KITS. 71 PARTICIPANTS WERE CONNECTED TO TREATMENT SERVICES AND WE DISTRIBUTED 701 NALOXONE KITS.
SWAN WE PROVIDE SUPPORT SERVICES TO PWUD, PEOPLE ENGAGED IN STREET-BASED SEX WORK AND/OR EXPERIENCING HOMELESSNESS THROUGH COLLABORATIONS WITH COMMUNITY ORGANIZATIONS. WE PARTNERED WITH YALE'S SCHOOL OF MEDICINE RESEARCH STUDY COMPASS, TO PROMOTE HIV PREVENTION.
HIV/HCV EDUCATION & TESTING WE PROVIDED 239 HIV/HCV SCREENINGS, TESTING, AND LINKAGE TO CARE. WE HIRED A FT PREVENTION SERVICES COORDINATOR AT THE DROP IN CENTER TO PROVIDE COORDINATION FOR TESTING INITIATIVES AND SUPPORT TO AMBASSADORS WHO ARE TRAINED IN PROVIDING TESTING FROM MOBILE SITES.
HOMELESS OUTREACH & MOBILE OUTREACH OUR HOMELESS OUTREACH PROGRAMS PROVIDED OUTREACH AND CANVASSING, SHELTER AND HOUSING REFERRALS, AND HOUSING-FOCUSED CASE MANAGEMENT. WE COLLABORATED WITH THE (DMHAS) AND (DOT) TO PROVIDE THESE SERVICES. ADDITIONALLY, IN THE COLDER WINTER MONTHS, WE OPERATE A COLD WEATHER EMERGENCY SHELTER FROM A LOW-BARRIER, TRAUMA-INFORMED, HARM REDUCTION MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Jenkins Executive Di | OfficerTrustee | 40 | $98,918 |
Phil Richmond President | OfficerTrustee | 1 | $0 |
George Dillon Vice Preside | OfficerTrustee | 1 | $0 |
Jason Ellis Treasurer | OfficerTrustee | 1 | $0 |
Chris Henegan Secretary | OfficerTrustee | 1 | $0 |
Lisa Silvestri Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,425,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,774 |
| Noncash contributions included in lines 1a–1f | $132,187 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,875,031 |
| Total Program Service Revenue | $112,167 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,301 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,010,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,114,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,694 |
| Advertising and promotion | $11,018 |
| Office expenses | $38,073 |
| Information technology | $19,620 |
| Royalties | $0 |
| Occupancy | $100,875 |
| Travel | $10,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,119 |
| Insurance | $68,356 |
| All other expenses | $5,093 |
| Total functional expenses | $1,928,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,467 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $335,207 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,499 |
| Net Land, buildings, and equipment | $275,249 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,834 |
| Total assets | $1,017,256 |
| Accounts payable and accrued expenses | $104,238 |
| Grants payable | $0 |
| Deferred revenue | $130,898 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $193,870 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $75,000 |
| Other liabilities | $97,760 |
| Total liabilities | $601,766 |
| Net assets without donor restrictions | $415,490 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,017,256 |